Data / Federal awards / NAICS 423390 / Department of State
Department of State contracts under NAICS 423390 Other Construction Material Merchant Wholesalers: $1.2 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.2 million under NAICS 423390, Other Construction Material Merchant Wholesalers, across 46 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are BIZSOLUTIONS 360 INC. ($484,874), MISCELLANEOUS FOREIGN AWARDEES ($220,740), THRIVE INTERNATIONAL STORES LIMITED ($86,760).
The request: Every federal contract awarded by Department of State under NAICS 423390, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 423390 Other Construction Material Merchant Wholesalers
- Contract awards
- 46
- Obligated
- $1.2 million
- Named recipients
- 14
- Small business share of obligations
- 1%
- Full and open competition share
- 43%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BIZSOLUTIONS 360 INC. | Other Than Small Business | 1 | $484,874 | 41.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 27 | $220,740 | 18.7% |
| THRIVE INTERNATIONAL STORES LIMITED | Other Than Small Business | 1 | $86,760 | 7.3% |
| FREUND DE EL SALVADOR, LTDA DE C.V. | Other Than Small Business | 2 | $83,230 | 7.0% |
| INGENIERIA Y SERVICIOS FG SAS | Other Than Small Business | 2 | $81,694 | 6.9% |
| RED ORANGE NORTH AMERICA | Other Than Small Business | 4 | $56,412 | 4.8% |
| ALMACENES VIDRI S.A. DE C.V. | Other Than Small Business | 1 | $33,120 | 2.8% |
| PWS INTERNATIONAL, INC. | Other Than Small Business | 1 | $29,954 | 2.5% |
| EBASCO TRADING | Other Than Small Business | 1 | $28,638 | 2.4% |
| ACORN DISTRIBUTORS INC | Other Than Small Business | 1 | $22,137 | 1.9% |
| SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV | Other Than Small Business | 1 | $17,238 | 1.5% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $14,551 | 1.2% |
| W.W. GRAINGER, INC. | Small Business | 1 | $11,760 | 1.0% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Other Than Small Business | 1 | $11,250 | 1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 46 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $200,117 |
| FY2025 | $787,124 |
| FY2026 | $195,116 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5675 | Nonwood Construction Lumber and Related Materials | 1 | $484,874 |
| 5680 | Miscellaneous Construction Materials | 23 | $331,798 |
| C1KA | Architect and Engineering- Construction: Dams | 1 | $44,800 |
| 5610 | Mineral Construction Materials, Bulk | 2 | $39,375 |
| C1AA | Architect and Engineering- Construction: Office Buildings | 1 | $33,365 |
| C1AB | Architect and Engineering- Construction: Conference Space and Facilities | 1 | $30,317 |
| 9640 | Iron and Steel Primary and Semifinished Products | 1 | $29,954 |
| 5660 | Fencing, Fences, Gates and Components | 1 | $28,638 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5025C0135 | BIZSOLUTIONS 360 INC. | Department of State | Definitive Contract | 423390 | BID/BUILD OFF-COMPOUND BARRIERS CAIRO | $484,874 | $484,874 | September 29, 2025 | January 19, 2027 | Egypt | usaspending.gov |
| 19UG5025P0519 | THRIVE INTERNATIONAL STORES LIMITED | Department of State | Purchase Order | 423390 | FAC: 7901 M&R FWP #274 EOB BATHROOM RESTORATION TILES | $86,760 | $86,760 | July 25, 2025 | July 30, 2026 | Uganda | usaspending.gov |
| 19ES6024P1041 | FREUND DE EL SALVADOR, LTDA DE C.V. | Department of State | Purchase Order | 423390 | CONSTRUCTION MATERIALS | $68,697 | $68,697 | September 4, 2024 | October 27, 2024 | El Salvador | usaspending.gov |
| 19C01525P0044 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 423390 | 46/RSE/CNP BASE SECURITY IMPROVEMENT MATERIAL CENOP/1224 | $62,908 | $62,908 | December 23, 2024 | December 27, 2024 | Colombia | usaspending.gov |
| 19GH1026P0501 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423390 | FM NEW WELL NEC COMPOUND PLUMBING FW 358 | $44,800 | $44,800 | May 28, 2026 | June 8, 2026 | Ghana | usaspending.gov |
| 191V1025P0733 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423390 | RENOVATION OF SERVER AND TELEPHONE ROOMS AT GSO COMPOUND OBO | $33,365 | $33,365 | July 23, 2025 | August 30, 2025 | Cote D'ivoire | usaspending.gov |
| 19ES6024P0798 | ALMACENES VIDRI S.A. DE C.V. | Department of State | Purchase Order | 423390 | CONSTRUCTION MATERIALS | $33,120 | $33,120 | July 18, 2024 | September 7, 2024 | El Salvador | usaspending.gov |
| 191V1025P0740 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423390 | RENOVATION OF MOTORPOOL CONFERENCE AND TRAINING ROOMS AT GSO | $30,317 | $30,317 | July 23, 2025 | August 31, 2025 | Cote D'ivoire | usaspending.gov |
| 19TU1526P4197 | PWS INTERNATIONAL, INC. | Department of State | Purchase Order | 423390 | OVERHEAD DOOR | $29,954 | $29,954 | September 23, 2026 | December 14, 2026 | Charlotte, NC | usaspending.gov |
| 19MA1026P0892 | EBASCO TRADING | Department of State | Purchase Order | 423390 | SLIDE GATE OPENER | $28,638 | $28,638 | September 29, 2026 | October 5, 2026 | Madagascar | usaspending.gov |
| 191V1025P0736 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423390 | RENOVATION OF GSO WAREHOUSE 1 OFFICES AND TOILETS OBO | $28,183 | $28,183 | July 23, 2025 | August 31, 2025 | Cote D'ivoire | usaspending.gov |
| 19BE2024P1141 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423390 | CONSTRUCTION MATERIALS FOR THE JAS 2ND FLOOR PROJECT | $24,355 | $24,355 | August 1, 2024 | September 9, 2024 | Belgium | usaspending.gov |
| 19BY7025P0127 | RED ORANGE NORTH AMERICA | Department of State | Purchase Order | 423390 | BUJ/STATE/FAC: 2024 UNIFORMS FOR FM STAFF-CHARGE ICASS | $24,081 | $24,081 | March 13, 2025 | March 30, 2025 | United Arab Emirates | usaspending.gov |
| 19KE5024P0689 | ACORN DISTRIBUTORS INC | Department of State | Purchase Order | 423390 | NOT APPLICABLE | $22,137 | $22,137 | February 9, 2024 | May 30, 2024 | Brownsburg, IN | usaspending.gov |
| 19RW6024P0414 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423390 | CARPENTERS SHOP ELECTRICAL REPAIRS | $20,036 | $20,036 | February 29, 2024 | March 1, 2024 | Rwanda | usaspending.gov |
| 19C01526P0166 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 423390 | WAREHOUSE FLOOR MAINTENANCE | $18,785 | $18,785 | September 15, 2026 | October 30, 2026 | Colombia | usaspending.gov |
| 19PK4026P5308 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423390 | KHI-DT-I: IPHONE 17 FOR PD | $17,799 | $17,799 | August 6, 2026 | August 9, 2026 | Pakistan | usaspending.gov |
| 191NLE23P0082 | SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV | Department of State | Purchase Order | 423390 | AGGREGATE MATERIALS | $17,238 | $90,823 | August 23, 2023 | December 31, 2025 | Honduras | usaspending.gov |
| 19C01525P0045 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 423390 | 46/RSE/CNP IMPROVEMENT MATERIAL BUENAVENTURA PORT/1224 | $14,551 | $14,551 | December 23, 2024 | December 28, 2024 | Colombia | usaspending.gov |
| 19ES6024P1245 | FREUND DE EL SALVADOR, LTDA DE C.V. | Department of State | Purchase Order | 423390 | OFFICE DOOR AND FURNITURE | $14,533 | $14,533 | September 28, 2024 | December 17, 2024 | El Salvador | usaspending.gov |
| 19KE5025P1229 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423390 | 7902/XJTZ0220: CHANCERY & ACACIA FALL PREVENTION SYSTEM(2) | $12,275 | $12,275 | June 18, 2025 | July 5, 2025 | Tomball, TX | usaspending.gov |
| 19AQMS26P0262 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 423390 | FACILITY SUPPLIES | $11,760 | $11,760 | August 28, 2026 | October 30, 2026 | Brooklyn, NY | usaspending.gov |
| 19BY7025P0499 | RED ORANGE NORTH AMERICA | Department of State | Purchase Order | 423390 | LED LIGHTS AND FIXTURES | $11,262 | $11,262 | August 14, 2025 | August 30, 2025 | United Arab Emirates | usaspending.gov |
| 191Z1025P0242 | SUPPLIES & SERVICES INTERNATIONAL INC | Department of State | Purchase Order | 423390 | RSO VETTING SOUND PANELS ANNEX 2 | $11,250 | $11,250 | August 28, 2025 | October 30, 2025 | Iraq | usaspending.gov |
| 19BY7025P0441 | RED ORANGE NORTH AMERICA | Department of State | Purchase Order | 423390 | HVAC TOOLS | $10,988 | $10,988 | August 13, 2025 | August 25, 2025 | United Arab Emirates | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.